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Trends & Opportunities 2015: Expected Budget Growth

By February 10, 2015 No Comments

A survey of more than 350 professionals at YMCAs, JCCs and community centers reveals that survey respondents are cautious in their financial forecasts for 2015. Daxko’s annual Trends & Opportunities report shows 45% of respondents predict an increase in their operating budgets over last year; down 10% over their predictions for 2014.

All together, 95% of respondents report their operating budget increased or stayed the same.

 

Budget-Change

Of those who predict a budget increase, the top contributing factors are increased membership sales and increased program revenues.

Budget-Growth-Reason

 

 

Top reasons cited for budget declines include decreased competition as the primary driver with closing branches ranking second.

Interested in more insights from our 2015 Trends & Opportunities survey?  Download the complete survey.

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